Voucher Wise Summary Report
Opening Balance | 366,346.2 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,946 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,551 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,095 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 53,045 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 28,621 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/7 | Expenditures | 26,245 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:31 PM. |